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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Sarangarh
Village Panchayat & Equivalent :
Hichha
Type Of Transaction
Expenditures
Activity Code
46608153
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,948
Particulars
Shala bhawan marammat me majduri ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77073779078
SHUK LAL YADAV
1,158
PFMS
Account Type:Bank
Account No.:
77073779078
SUKMATI SAHU
1,158
PFMS
Account Type:Bank
Account No.:
77073779078
KENWARA SAHU
1,158
PFMS
Account Type:Bank
Account No.:
77073779078
BHEKHULAL SAHU
1,158
PFMS
Account Type:Bank
Account No.:
77073779078
NARMADA YADAV
1,158
PFMS
Account Type:Bank
Account No.:
77073779078
MOHANLAL YADAV
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:52 AM.
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